|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panthalayani
|
KL-04-008-005-010/253
(Moodadi)
|
1604008005NRG23280120231897393
|
28/01/2023
|
JIJI T M
|
1604008005WL062323
|
JIJI T M
|
00045
|
BARB0QUICAL
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467545112
|
|
JIJI T M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-005-010/282
(Moodadi)
|
1604008005NRG23280120231897410
|
28/01/2023
|
GEETHA N P
|
1604008005WL062323
|
GEETHA N P
|
00078
|
CNRB0000837
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467545114
|
|
GEETHA N P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-010/241
(Moodadi)
|
1604008005NRG23280120231897388
|
28/01/2023
|
PADMINI
|
1604008005WL062323
|
PADMINI
|
00078
|
CNRB0014402
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467544987
|
|
PADMINI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-010/337
(Moodadi)
|
1604008005NRG23280120231897427
|
28/01/2023
|
LIJINA P P
|
1604008005WL062323
|
LIJINA P P
|
00078
|
CNRB0014402
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467545095
|
|
LIJINA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-005-010/309
(Moodadi)
|
1604008005NRG23280120231897418
|
28/01/2023
|
RARUKUTTY
|
1604008005WL062323
|
RARUKUTTY
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467545113
|
|
RARUKKUTTY KURUP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-005-010/327
(Moodadi)
|
1604008005NRG23280120231897422
|
28/01/2023
|
SANDHYA M
|
1604008005WL062323
|
SANDHYA M
|
00415
|
SBIN0003338
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545111
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
7
|
Panthalayani
|
KL-04-008-005-010/258
(Moodadi)
|
1604008005NRG23280120231897397
|
28/01/2023
|
PRASEETHA
|
1604008005WL062323
|
PRASEETHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467545084
|
|
PRASEETHA C H
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-010/279
(Moodadi)
|
1604008005NRG23280120231897408
|
28/01/2023
|
RANJITH
|
1604008005WL062323
|
RANJITH
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467545110
|
|
RANJITH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
9
|
Panthalayani
|
KL-04-008-005-010/18
(Moodadi)
|
1604008005NRG23280120231897361
|
28/01/2023
|
Sarojini
|
1604008005WL062323
|
Sarojini
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467544988
|
|
SAROJINI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-010/230
(Moodadi)
|
1604008005NRG23280120231897384
|
28/01/2023
|
ROHINI M M
|
1604008005WL062323
|
ROHINI M M
|
00657
|
KLGB0040222
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545108
|
|
ROHINI M M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-010/256
(Moodadi)
|
1604008005NRG23280120231897396
|
28/01/2023
|
LEELA
|
1604008005WL062323
|
LEELA
|
00657
|
KLGB0040222
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467545109
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
12
|
Panthalayani
|
KL-04-008-005-010/10
(Moodadi)
|
1604008005NRG23280120231897323
|
28/01/2023
|
Kamala
|
1604008005WL062323
|
Kamala
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545032
|
|
KAMALA WO RAMAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-010/101
(Moodadi)
|
1604008005NRG23280120231897324
|
28/01/2023
|
SUGATHA. K
|
1604008005WL062323
|
SUGATHA. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545054
|
|
SUGATHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-010/102
(Moodadi)
|
1604008005NRG23280120231897325
|
28/01/2023
|
PAVITHRI
|
1604008005WL062323
|
PAVITHRI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467545102
|
|
PAVITHRI
|
CANARA BANK(508532)
|
|
15
|
Panthalayani
|
KL-04-008-005-010/103
(Moodadi)
|
1604008005NRG23280120231897326
|
28/01/2023
|
MEENAKSHI
|
1604008005WL062323
|
MEENAKSHI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467544994
|
|
MRS P K MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panthalayani
|
KL-04-008-005-010/104
(Moodadi)
|
1604008005NRG23280120231897327
|
28/01/2023
|
SANDYA P K
|
1604008005WL062323
|
SANDYA P K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467545077
|
|
SANDHYA PK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-010/105
(Moodadi)
|
1604008005NRG23280120231897328
|
28/01/2023
|
SNIGDHA
|
1604008005WL062323
|
SNIGDHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545024
|
|
SINIGDA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-010/107
(Moodadi)
|
1604008005NRG23280120231897329
|
28/01/2023
|
CHANDRIKA
|
1604008005WL062323
|
CHANDRIKA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545088
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-010/108
(Moodadi)
|
1604008005NRG23280120231897330
|
28/01/2023
|
PUSHPA P
|
1604008005WL062323
|
PUSHPA P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545103
|
|
PUSHPA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Panthalayani
|
KL-04-008-005-010/11
(Moodadi)
|
1604008005NRG23280120231897331
|
28/01/2023
|
RAJANI
|
1604008005WL062323
|
RAJANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467544989
|
|
RAJANI MP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-010/114
(Moodadi)
|
1604008005NRG23280120231897332
|
28/01/2023
|
GEETHA
|
1604008005WL062323
|
GEETHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467545007
|
|
GEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-010/116
(Moodadi)
|
1604008005NRG23280120231897333
|
28/01/2023
|
LATHA V
|
1604008005WL062323
|
LATHA V
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545052
|
|
LATHA V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-010/117
(Moodadi)
|
1604008005NRG23280120231897334
|
28/01/2023
|
BEENA P
|
1604008005WL062323
|
BEENA P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467545053
|
|
BEENA P
|
BANK OF BARODA(606985)
|
|
24
|
Panthalayani
|
KL-04-008-005-010/120
(Moodadi)
|
1604008005NRG23280120231897336
|
28/01/2023
|
CHATHUKUTTI NAIR
|
1604008005WL062323
|
CHATHUKUTTI NAIR
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545061
|
|
CHANDUKUTTY NAIR
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-010/120
(Moodadi)
|
1604008005NRG23280120231897335
|
28/01/2023
|
UNNIKRISHNAN
|
1604008005WL062323
|
UNNIKRISHNAN
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467545073
|
|
UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-010/122
(Moodadi)
|
1604008005NRG23280120231897337
|
28/01/2023
|
DEVI
|
1604008005WL062323
|
DEVI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467545107
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-010/125
(Moodadi)
|
1604008005NRG23280120231897338
|
28/01/2023
|
SHEEJA. O
|
1604008005WL062323
|
SHEEJA. O
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545042
|
|
SHEEJA O
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-010/126
(Moodadi)
|
1604008005NRG23280120231897339
|
28/01/2023
|
Sheeja
|
1604008005WL062323
|
Sheeja
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545013
|
|
SHEEJA C V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-010/127
(Moodadi)
|
1604008005NRG23280120231897340
|
28/01/2023
|
GEETHA. P. K
|
1604008005WL062323
|
GEETHA. P. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545002
|
|
GEETHA P K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-010/13
(Moodadi)
|
1604008005NRG23280120231897341
|
28/01/2023
|
Sujitha
|
1604008005WL062323
|
Sujitha
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467545031
|
|
SUJITHA AP
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-010/137
(Moodadi)
|
1604008005NRG23280120231897342
|
28/01/2023
|
MINI O P
|
1604008005WL062323
|
MINI O P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545091
|
|
MINI OP
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-010/144
(Moodadi)
|
1604008005NRG23280120231897343
|
28/01/2023
|
PREMA
|
1604008005WL062323
|
PREMA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467545003
|
|
PREMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Panthalayani
|
KL-04-008-005-010/145
(Moodadi)
|
1604008005NRG23280120231897344
|
28/01/2023
|
RADHA V
|
1604008005WL062323
|
RADHA V
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467545058
|
|
RADHA V
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-010/15
(Moodadi)
|
1604008005NRG23280120231897345
|
28/01/2023
|
Sudha
|
1604008005WL062323
|
Sudha
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467545006
|
|
SUDHA V
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-010/150
(Moodadi)
|
1604008005NRG23280120231897346
|
28/01/2023
|
SHYAMALA
|
1604008005WL062323
|
SHYAMALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545081
|
|
SHYAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-010/151
(Moodadi)
|
1604008005NRG23280120231897347
|
28/01/2023
|
SUJATHA
|
1604008005WL062323
|
SUJATHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545069
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-010/153
(Moodadi)
|
1604008005NRG23280120231897348
|
28/01/2023
|
NISHA
|
1604008005WL062323
|
NISHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545064
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-010/154
(Moodadi)
|
1604008005NRG23280120231897349
|
28/01/2023
|
RADHA
|
1604008005WL062323
|
RADHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545015
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-010/155
(Moodadi)
|
1604008005NRG23280120231897350
|
28/01/2023
|
LAKSHMI
|
1604008005WL062323
|
LAKSHMI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467544993
|
|
LAKSHMI.M.P
|
BANK OF BARODA(606985)
|
|
40
|
Panthalayani
|
KL-04-008-005-010/156
(Moodadi)
|
1604008005NRG23280120231897351
|
28/01/2023
|
JANAKI AMMA
|
1604008005WL062323
|
JANAKI AMMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545005
|
|
JANAKI AMMA PT
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-010/157
(Moodadi)
|
1604008005NRG23280120231897352
|
28/01/2023
|
LEELA
|
1604008005WL062323
|
LEELA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545043
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-010/16
(Moodadi)
|
1604008005NRG23280120231897353
|
28/01/2023
|
MANIKKAM
|
1604008005WL062323
|
MANIKKAM
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545051
|
|
MANIKKAM
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-010/161
(Moodadi)
|
1604008005NRG23280120231897354
|
28/01/2023
|
SHEEJA
|
1604008005WL062323
|
SHEEJA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545096
|
|
SHEEJA N
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-010/162
(Moodadi)
|
1604008005NRG23280120231897355
|
28/01/2023
|
NARAYANI P
|
1604008005WL062323
|
NARAYANI P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545065
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-010/165
(Moodadi)
|
1604008005NRG23280120231897356
|
28/01/2023
|
MADHAVI
|
1604008005WL062323
|
MADHAVI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467545063
|
|
MADHAVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Panthalayani
|
KL-04-008-005-010/169
(Moodadi)
|
1604008005NRG23280120231897357
|
28/01/2023
|
Shobhana
|
1604008005WL062323
|
Shobhana
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467545066
|
|
SOBHANA CK
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-010/176
(Moodadi)
|
1604008005NRG23280120231897358
|
28/01/2023
|
SHYAMALA
|
1604008005WL062323
|
SHYAMALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467544997
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-010/177
(Moodadi)
|
1604008005NRG23280120231897359
|
28/01/2023
|
SOUMINI
|
1604008005WL062323
|
SOUMINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545094
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-010/179
(Moodadi)
|
1604008005NRG23280120231897360
|
28/01/2023
|
Rema. T. P
|
1604008005WL062323
|
Rema. T. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467544998
|
|
REMA T P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-010/181
(Moodadi)
|
1604008005NRG23280120231897362
|
28/01/2023
|
VANDANA
|
1604008005WL062323
|
VANDANA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467545009
|
|
VANDANA V
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-010/186
(Moodadi)
|
1604008005NRG23280120231897363
|
28/01/2023
|
Sathi Devi
|
1604008005WL062323
|
Sathi Devi
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467545070
|
|
SATHI DEVI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-010/187
(Moodadi)
|
1604008005NRG23280120231897364
|
28/01/2023
|
SHEEJA. P
|
1604008005WL062323
|
SHEEJA. P
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467545030
|
|
SHEEJA M K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-010/188
(Moodadi)
|
1604008005NRG23280120231897365
|
28/01/2023
|
Santha. P. P
|
1604008005WL062323
|
Santha. P. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467545041
|
|
SANTHA WO PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-010/189
(Moodadi)
|
1604008005NRG23280120231897366
|
28/01/2023
|
K.U. Santha
|
1604008005WL062323
|
K.U. Santha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467544995
|
|
SANTHA K V
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-010/19
(Moodadi)
|
1604008005NRG23280120231897367
|
28/01/2023
|
Radha. P. K
|
1604008005WL062323
|
Radha. P. K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467545037
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-010/190
(Moodadi)
|
1604008005NRG23280120231897368
|
28/01/2023
|
K. Vasantha
|
1604008005WL062323
|
K. Vasantha
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467544996
|
|
VASANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-010/194
(Moodadi)
|
1604008005NRG23280120231897369
|
28/01/2023
|
BEENA
|
1604008005WL062323
|
BEENA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545068
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-010/198
(Moodadi)
|
1604008005NRG23280120231897370
|
28/01/2023
|
CHANDRIKA
|
1604008005WL062323
|
CHANDRIKA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467545106
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-010/20
(Moodadi)
|
1604008005NRG23280120231897371
|
28/01/2023
|
PREMA
|
1604008005WL062323
|
PREMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545049
|
|
PREMA E
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-010/205
(Moodadi)
|
1604008005NRG23280120231897372
|
28/01/2023
|
Bindu
|
1604008005WL062323
|
Bindu
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545019
|
|
BINDU NT
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-010/209
(Moodadi)
|
1604008005NRG23280120231897373
|
28/01/2023
|
LAKSHMI AMMA
|
1604008005WL062323
|
LAKSHMI AMMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545057
|
|
LAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-010/21
(Moodadi)
|
1604008005NRG23280120231897374
|
28/01/2023
|
SASIKALA
|
1604008005WL062323
|
SASIKALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545099
|
|
SASIKALA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-010/212
(Moodadi)
|
1604008005NRG23280120231897375
|
28/01/2023
|
RATHI KUMARI
|
1604008005WL062323
|
RATHI KUMARI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467545001
|
|
RATHI KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-010/216
(Moodadi)
|
1604008005NRG23280120231897376
|
28/01/2023
|
MINI
|
1604008005WL062323
|
MINI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467545056
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-005-010/219
(Moodadi)
|
1604008005NRG23280120231897377
|
28/01/2023
|
RADHA
|
1604008005WL062323
|
RADHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467545071
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-005-010/221
(Moodadi)
|
1604008005NRG23280120231897378
|
28/01/2023
|
SUMA
|
1604008005WL062323
|
SUMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545082
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-005-010/225
(Moodadi)
|
1604008005NRG23280120231897379
|
28/01/2023
|
MOLI T T K
|
1604008005WL062323
|
MOLI T T K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545086
|
|
MOLI T T K
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-005-010/226
(Moodadi)
|
1604008005NRG23280120231897380
|
28/01/2023
|
SUNITHA S P
|
1604008005WL062323
|
SUNITHA S P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467545062
|
|
SUNITHA S P
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-005-010/228
(Moodadi)
|
1604008005NRG23280120231897381
|
28/01/2023
|
MINI C P
|
1604008005WL062323
|
MINI C P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545023
|
|
MINI C P
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-005-010/23
(Moodadi)
|
1604008005NRG23280120231897383
|
28/01/2023
|
Sathi. V. V
|
1604008005WL062323
|
Sathi. V. V
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467545040
|
|
SATHI DEVADAS VV
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-005-010/234
(Moodadi)
|
1604008005NRG23280120231897385
|
28/01/2023
|
DEEPA
|
1604008005WL062323
|
DEEPA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545100
|
|
DEEPA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-005-010/235
(Moodadi)
|
1604008005NRG23280120231897386
|
28/01/2023
|
PUSHPA. P
|
1604008005WL062323
|
PUSHPA. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467545098
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-005-010/238
(Moodadi)
|
1604008005NRG23280120231897387
|
28/01/2023
|
JANU
|
1604008005WL062323
|
JANU
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545090
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-005-010/246
(Moodadi)
|
1604008005NRG23280120231897389
|
28/01/2023
|
JISHA
|
1604008005WL062323
|
JISHA
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467545101
|
|
JISHA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-005-010/25
(Moodadi)
|
1604008005NRG23280120231897390
|
28/01/2023
|
Radha
|
1604008005WL062323
|
Radha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545104
|
|
RADHA WO RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-005-010/250
(Moodadi)
|
1604008005NRG23280120231897391
|
28/01/2023
|
DEVI
|
1604008005WL062323
|
DEVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467544992
|
|
DEVI WO ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-005-010/252
(Moodadi)
|
1604008005NRG23280120231897392
|
28/01/2023
|
SUJATHA
|
1604008005WL062323
|
SUJATHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467545045
|
|
SUJATHA KP
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-005-010/255
(Moodadi)
|
1604008005NRG23280120231897395
|
28/01/2023
|
SAROJINI
|
1604008005WL062323
|
SAROJINI
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467545079
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-005-010/26
(Moodadi)
|
1604008005NRG23280120231897398
|
28/01/2023
|
Bharathi
|
1604008005WL062323
|
Bharathi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545016
|
|
BHARATHI
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-005-010/261
(Moodadi)
|
1604008005NRG23280120231897399
|
28/01/2023
|
SUREKHA M P
|
1604008005WL062323
|
SUREKHA M P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545085
|
|
SUREKHA M P
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-005-010/262
(Moodadi)
|
1604008005NRG23280120231897400
|
28/01/2023
|
BIJINA
|
1604008005WL062323
|
BIJINA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467545089
|
|
BIJINA K
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-005-010/263
(Moodadi)
|
1604008005NRG23280120231897401
|
28/01/2023
|
RAGI
|
1604008005WL062323
|
RAGI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545083
|
|
RAGI K
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-005-010/265
(Moodadi)
|
1604008005NRG23280120231897402
|
28/01/2023
|
SHYJI C
|
1604008005WL062323
|
SHYJI C
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467545047
|
|
MRS SHYJI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Panthalayani
|
KL-04-008-005-010/266
(Moodadi)
|
1604008005NRG23280120231897403
|
28/01/2023
|
PRAJILA P M
|
1604008005WL062323
|
PRAJILA P M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545087
|
|
PRAJILA PM
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-005-010/272
(Moodadi)
|
1604008005NRG23280120231897405
|
28/01/2023
|
SAROJINI
|
1604008005WL062323
|
SAROJINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467544999
|
|
SAROJINI WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-005-010/273
(Moodadi)
|
1604008005NRG23280120231897406
|
28/01/2023
|
RESHMA
|
1604008005WL062323
|
RESHMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545072
|
|
RESHMA KK
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-005-010/274
(Moodadi)
|
1604008005NRG23280120231897407
|
28/01/2023
|
SHINI K
|
1604008005WL062323
|
SHINI K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467545038
|
|
SHINI K
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Panthalayani
|
KL-04-008-005-010/281
(Moodadi)
|
1604008005NRG23280120231897409
|
28/01/2023
|
RAMA K K
|
1604008005WL062323
|
RAMA K K
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467545074
|
|
RAMA K K
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-005-010/283
(Moodadi)
|
1604008005NRG23280120231897411
|
28/01/2023
|
SUKHISHA
|
1604008005WL062323
|
SUKHISHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467545025
|
|
SUKHISHA P
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-005-010/287
(Moodadi)
|
1604008005NRG23280120231897413
|
28/01/2023
|
LAKSHMI M
|
1604008005WL062323
|
LAKSHMI M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545078
|
|
LAKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Panthalayani
|
KL-04-008-005-010/288
(Moodadi)
|
1604008005NRG23280120231897414
|
28/01/2023
|
ANAGHA A K
|
1604008005WL062323
|
ANAGHA A K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545092
|
|
ANAGHA AK
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-005-010/291
(Moodadi)
|
1604008005NRG23280120231897415
|
28/01/2023
|
BINDU K
|
1604008005WL062323
|
BINDU K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545067
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Panthalayani
|
KL-04-008-005-010/297
(Moodadi)
|
1604008005NRG23280120231897416
|
28/01/2023
|
BUSHARA K V
|
1604008005WL062323
|
BUSHARA K V
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545075
|
|
BUSHARA K V
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Panthalayani
|
KL-04-008-005-010/3
(Moodadi)
|
1604008005NRG23280120231897417
|
28/01/2023
|
MINI. T. P
|
1604008005WL062323
|
MINI. T. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467545036
|
|
MRS MINIMOL T P
|
STATE BANK OF INDIA(508548)
|
|
95
|
Panthalayani
|
KL-04-008-005-010/310
(Moodadi)
|
1604008005NRG23280120231897419
|
28/01/2023
|
PUSHPA K C P
|
1604008005WL062323
|
PUSHPA K C P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545010
|
|
MRS PUSHPA K C P
|
STATE BANK OF INDIA(508548)
|
|
96
|
Panthalayani
|
KL-04-008-005-010/316
(Moodadi)
|
1604008005NRG23280120231897420
|
28/01/2023
|
SREEDHARAN
|
1604008005WL062323
|
SREEDHARAN
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467545093
|
|
SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-005-010/323
(Moodadi)
|
1604008005NRG23280120231897421
|
28/01/2023
|
AYISU
|
1604008005WL062323
|
AYISU
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467545080
|
|
AYISHU M
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Panthalayani
|
KL-04-008-005-010/328
(Moodadi)
|
1604008005NRG23280120231897423
|
28/01/2023
|
SREELATHA
|
1604008005WL062323
|
SREELATHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467545021
|
|
SREELATHA WO SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Panthalayani
|
KL-04-008-005-010/33
(Moodadi)
|
1604008005NRG23280120231897424
|
28/01/2023
|
Malathi
|
1604008005WL062323
|
Malathi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545020
|
|
Malathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
100
|
Panthalayani
|
KL-04-008-005-010/336
(Moodadi)
|
1604008005NRG23280120231897426
|
28/01/2023
|
SEENA
|
1604008005WL062323
|
SEENA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467545046
|
|
SEENA WO VINOD
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Panthalayani
|
KL-04-008-005-010/339
(Moodadi)
|
1604008005NRG23280120231897429
|
28/01/2023
|
RAMACHANDRAN
|
1604008005WL062323
|
RAMACHANDRAN
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467545055
|
|
RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Panthalayani
|
KL-04-008-005-010/34
(Moodadi)
|
1604008005NRG23280120231897430
|
28/01/2023
|
MINI. P
|
1604008005WL062323
|
MINI. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545039
|
|
MINI P
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Panthalayani
|
KL-04-008-005-010/35
(Moodadi)
|
1604008005NRG23280120231897431
|
28/01/2023
|
Anitha
|
1604008005WL062323
|
Anitha
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467545034
|
|
ANITHA A
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Panthalayani
|
KL-04-008-005-010/37
(Moodadi)
|
1604008005NRG23280120231897432
|
28/01/2023
|
Vasantha
|
1604008005WL062323
|
Vasantha
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467545035
|
|
VASANTHA WO ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Panthalayani
|
KL-04-008-005-010/38
(Moodadi)
|
1604008005NRG23280120231897433
|
28/01/2023
|
Malu. A. K
|
1604008005WL062323
|
Malu. A. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545004
|
|
MALU M K
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Panthalayani
|
KL-04-008-005-010/39
(Moodadi)
|
1604008005NRG23280120231897434
|
28/01/2023
|
RADHA. P. C
|
1604008005WL062323
|
RADHA. P. C
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467544990
|
|
RADHA PC
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Panthalayani
|
KL-04-008-005-010/40
(Moodadi)
|
1604008005NRG23280120231897435
|
28/01/2023
|
Radha
|
1604008005WL062323
|
Radha
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467545028
|
|
RADHA VADAKKE NAMBIKANDI
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Panthalayani
|
KL-04-008-005-010/42
(Moodadi)
|
1604008005NRG23280120231897436
|
28/01/2023
|
SOUMINI
|
1604008005WL062323
|
SOUMINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545097
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Panthalayani
|
KL-04-008-005-010/44
(Moodadi)
|
1604008005NRG23280120231897437
|
28/01/2023
|
RAMANI. K
|
1604008005WL062323
|
RAMANI. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545060
|
|
RAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Panthalayani
|
KL-04-008-005-010/46
(Moodadi)
|
1604008005NRG23280120231897438
|
28/01/2023
|
SREEMATHI
|
1604008005WL062323
|
SREEMATHI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545050
|
|
SREEMATHI
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Panthalayani
|
KL-04-008-005-010/47
(Moodadi)
|
1604008005NRG23280120231897439
|
28/01/2023
|
PUSHPA
|
1604008005WL062323
|
PUSHPA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545017
|
|
PUSHPA WO DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Panthalayani
|
KL-04-008-005-010/48
(Moodadi)
|
1604008005NRG23280120231897440
|
28/01/2023
|
Prameela
|
1604008005WL062323
|
Prameela
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545018
|
|
PRAMEELA KIZHAKE CHEMBOTH
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Panthalayani
|
KL-04-008-005-010/51
(Moodadi)
|
1604008005NRG23280120231897441
|
28/01/2023
|
PUSHPA
|
1604008005WL062323
|
PUSHPA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545014
|
|
PUSHPA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Panthalayani
|
KL-04-008-005-010/54
(Moodadi)
|
1604008005NRG23280120231897442
|
28/01/2023
|
PADMINI K. K
|
1604008005WL062323
|
PADMINI K. K
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467545000
|
|
PADMINI AM
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Panthalayani
|
KL-04-008-005-010/55
(Moodadi)
|
1604008005NRG23280120231897443
|
28/01/2023
|
Sobha..K. K
|
1604008005WL062323
|
Sobha..K. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545022
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Panthalayani
|
KL-04-008-005-010/58
(Moodadi)
|
1604008005NRG23280120231897444
|
28/01/2023
|
USHA
|
1604008005WL062323
|
USHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467545026
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Panthalayani
|
KL-04-008-005-010/59
(Moodadi)
|
1604008005NRG23280120231897445
|
28/01/2023
|
Chandrika
|
1604008005WL062323
|
Chandrika
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467545027
|
|
CHANDRIKA N
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Panthalayani
|
KL-04-008-005-010/61
(Moodadi)
|
1604008005NRG23280120231897446
|
28/01/2023
|
REMA
|
1604008005WL062323
|
REMA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467545011
|
|
REMA CM
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Panthalayani
|
KL-04-008-005-010/62
(Moodadi)
|
1604008005NRG23280120231897447
|
28/01/2023
|
USHA
|
1604008005WL062323
|
USHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467545029
|
|
USHA V N
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Panthalayani
|
KL-04-008-005-010/63
(Moodadi)
|
1604008005NRG23280120231897448
|
28/01/2023
|
LAKSHMI
|
1604008005WL062323
|
LAKSHMI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545048
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Panthalayani
|
KL-04-008-005-010/64
(Moodadi)
|
1604008005NRG23280120231897449
|
28/01/2023
|
Beena
|
1604008005WL062323
|
Beena
|
00657
|
KLGB0040241
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467545105
|
|
BEENA WO VENU
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Panthalayani
|
KL-04-008-005-010/66
(Moodadi)
|
1604008005NRG23280120231897450
|
28/01/2023
|
LEELA
|
1604008005WL062323
|
LEELA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467545059
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Panthalayani
|
KL-04-008-005-010/67
(Moodadi)
|
1604008005NRG23280120231897451
|
28/01/2023
|
Thankam.V. P
|
1604008005WL062323
|
Thankam.V. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545044
|
|
THANKAM WO UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Panthalayani
|
KL-04-008-005-010/7
(Moodadi)
|
1604008005NRG23280120231897452
|
28/01/2023
|
Sunitha
|
1604008005WL062323
|
Sunitha
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467545033
|
|
SUNITHA AP
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Panthalayani
|
KL-04-008-005-010/73
(Moodadi)
|
1604008005NRG23280120231897453
|
28/01/2023
|
SUMA
|
1604008005WL062323
|
SUMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545008
|
|
SUMA P
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Panthalayani
|
KL-04-008-005-010/77
(Moodadi)
|
1604008005NRG23280120231897454
|
28/01/2023
|
Sindhu. C
|
1604008005WL062323
|
Sindhu. C
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467545012
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Panthalayani
|
KL-04-008-005-010/88
(Moodadi)
|
1604008005NRG23280120231897455
|
28/01/2023
|
REEJA. K. T
|
1604008005WL062323
|
REEJA. K. T
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467545076
|
|
REEJA KT
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Panthalayani
|
KL-04-008-005-011/182
(Moodadi)
|
1604008005NRG23280120231897456
|
28/01/2023
|
MEENAKSHI
|
1604008005WL062323
|
MEENAKSHI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467544991
|
|
MEENAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183179
|
183179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199973
|
199973
|
|
|
|
|
|
|
|